Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/12/2016 | ASV/2016-17/R/2 | Direct Receipts | 94,697 | 27/12/2016 | ASV/2016-17/P/15 | Expenditures | 79,169 | |||||||
Direct Receipts | 28/12/2016 | ASV/2016-17/P/17 | Expenditures | 78,858 | ||||||||||
Direct Receipts | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 219,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:41 PM. |